CompanyReceives public money

TIM4PIN D.O.O.

OIB 83718300522 ·also printed as TIM4PIN d.o.o. · TIM4PIN D.O.O. ZA SAVJETOVANJE · more names: 11

Receives

Paid · EUR: €54,160.76
Paid: 3,790^*
Contracted: 862.39^*

Records: 269
Payers: 87
Years: 2024–2026
Sources: 123

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

138 records of 269 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-31	Grad Zagreb	TIM4PIN D.O.O. ZA SAVJETOVANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE Recipient type company Recipient OIB (as published) 83718300522 Description PRETPLATA ZA 2026. - ČASOPIS "TIM4PIN MAGAZIN ON-LINE I TISKANA IZDANJA Invoice number 796-1-1 Contract number 2025-33592 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 796-1-1 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-31 Amount as printed 1359.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,359 EUR	Paid	Grad Zagreb
Paid: 2025-01-22	Grad Zagreb	TIM4PIN D.O.O. ZA SAVJETOVANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE Recipient type company Recipient OIB (as published) 83718300522 Description TIM4PIN MAGAZIN ZA 2025. TISKANA I ON-LINE IZDANJA Invoice number 654-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 654-1-1 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-01-22 Amount as printed 1314.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,314 EUR	Paid	Grad Zagreb
Paid: 2025-02-25	Dubrovnik	TIM4PIN.DOO All fields Domain payments Record type payment Payer Dubrovnik Recipient TIM4PIN.DOO Recipient type company Recipient OIB (as published) 83718300522 Description pretplata za 2025.god. Invoice number 211-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 211-1-1 Partner VAT id as printed HR83718300522 Invoice date 2025-02-11 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006937 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-02-25 Amount as printed 1254.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,254 EUR	Paid	Dubrovnik
01/2025	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,079.99 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	18505-Državni ured za reviziju	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	644.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	610 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	51335-Lučka uprava Šibenik	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	480 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08650-Agencija za osiguranje radničkih tražbina	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	480 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Vinkovci	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-12-30 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Vinkovci
02/2025	07705-Ministarstvo gospodarstva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	465 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	18505-Državni ured za reviziju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	440 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	295 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51335-Lučka uprava Šibenik	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	295 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	Virovitičko-podravska županija	TIM4PIN D.O.O. ZA SAVJETOVANJE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-12-09 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Virovitičko-podravska županija
01/2025	05505-Ministarstvo kulture i medija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	285 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	285 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	285 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	285 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03905-Hrvatska vatrogasna zajednica	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	285 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	285 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	51255-Javna ustanova Lučka uprava Sisak	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	285 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	285 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	285 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	38487-Agencija za znanost i visoko obrazovanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	285 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	285 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	Općina Rugvica	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi br. 0586 Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-09-11 Amount as printed 285.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	285 EUR	Paid	Rugvica
Paid: 12/2025	OPĆINA VIŠKOVO	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description UR-2896 GODIŠNJA PRETPLATA NA TIM4PIN MAGAZIN ZA 2026. Recipient seat ZAGREB Economic classification 3221 Activity A301001 Functional classification 0133 Payment month 2025-12 Amount as printed 285,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	285 EUR	Paid	Viškovo
Paid: 08/2025	Tar-Vabriga - Torre-Abrega	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-08 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-01-30	Velika Gorica	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description pl.predračuna 0713- TIM4PIN MAGAZIN ZA 2025.G.tisk.i on line 24/0000082 Invoice number 75834963344 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 75834963344 Invoice date 2024-12-31 Due date 2025-02-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 291110 Account name Obračunati rashodi koji nisu fakturirani, a terete tekuće razdoblje Organisational classification 004 01 Služba za financije Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Materijalni rashodi Payment date 2025-01-30 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Velika Gorica
Paid: 2025-01-21	JAVNA VATROGASNA POSTROJBA	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description GODIŠNJA PRETPLATA ZA 2 025 Invoice number 647-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 647-1-1 Invoice date 2024-12-30 Due date 2025-01-13 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-21 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Velika Gorica
Paid: 2025-02-10	Velika Gorica	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description Pretplata za 2025.godinu 24/0007433 Invoice number 183-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 75834963344 Invoice date 2025-01-30 Due date 2025-01-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 004 01 Služba za financije Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Materijalni rashodi Payment date 2025-02-10 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Velika Gorica
Paid: 2025-10-13	Samobor	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Description Godišnja pretplata načasopis tiskano+online izdanje Invoice number 536-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 536-1-1 Invoice date 2025-08-18 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3221201001 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-13 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Samobor
Paid: 2025-11-17	Vinkovci	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-11-17 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Vinkovci
Paid: 09/2025	Gospić	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-09 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Gospić
Paid: 2025-01-13	Virovitičko-podravska županija	TIM4PIN D.O.O. ZA SAVJETOVANJE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-13 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-02-27	Ogulin	TIM4PIN d.o.o. za savjetovanje All fields Domain payments Record type payment Payer Ogulin Recipient TIM4PIN d.o.o. za savjetovanje Recipient type company Recipient OIB (as published) 83718300522 Description Pretplata na časopis 25/0000195 Invoice number 241-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 241-1-1 Invoice date 2025-02-11 Due date 2025-02-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R076 Razna stručna literatura Payment date 2025-02-27 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Ogulin
Paid: 2025-02-28	Stupnik	Tim4pin d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Tim4pin d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Description pl.računa 242-1-1 Invoice number 242-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 242-1-1 Invoice date 2025-02-11 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-28 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Stupnik
Paid: 2025-08-29	Gračac	TIM4PIN centar za razvoj All fields Domain payments Record type payment Payer Gračac Recipient TIM4PIN centar za razvoj Recipient type not-stated Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-08-29 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Gračac
02/2025	08650-Agencija za osiguranje radničkih tražbina	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	GRAD KOPRIVNICA	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-02 Amount as printed 240,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	240 EUR	Paid	Koprivnica

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TIM4PIN D.O.O.